Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amphora Catering 1141 Elden Street Suite 224 Herndon, VA 20170 |
Post Poll Reception catering | Erna Hochstein | 04/30/2012 | $ 1631.37 |
| Gabro Printing & Graphics 22800 Executive Drive Suite 150 Sterling, VA 20166 |
Postcards, mailing charges, data processing, ink jetting, sorting | Erna Hochstein | 05/01/2012 | $ 1219.61 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/21/2012 - 06/10/2012
